|
S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
|
1
|
KN1515008031_030223FTO_939687
|
1515008031NRG23010220231720342
|
8714575710
|
03/02/2023
|
PREETI
|
PREETI
|
1515008031WL052402
|
00652
|
CNRB000PGB1
|
1854
|
13/02/2023
|
No Such Account
|
|
2
|
KN1515008031_050922FTO_516948
|
1515008031NRG23050920221200567
|
4858621161
|
05/09/2022
|
Bhimavva
|
Bhimavva
|
1515008031WL026644
|
00415
|
SBIN0005979
|
1854
|
20/09/2022
|
Account closed
|
|
3
|
KN1515008031_030223FTO_939687
|
1515008031NRG23010220231720297
|
8714575762
|
03/02/2023
|
gouramma
|
gouramma
|
1515008031WL052401
|
00511
|
SBIN0RRKRGB
|
1854
|
13/02/2023
|
Participant not mapped to the product
|
|
4
|
KN1515008031_091122FTO_708042
|
1515008031NRG23091120221412191
|
6495650120
|
09/11/2022
|
JAYARAMA
|
JAYARAMA
|
1515008031WL037256
|
00614
|
SBIN0RRCKGB
|
2163
|
17/11/2022
|
No Such Account
|
|
5
|
KN1515008031_091122APB_FTO_708049
|
1515008031NRG23091120221412297
|
6495896401
|
09/11/2022
|
LAKSHMI
|
LAKSHMI
|
1515008031WL037259
|
00652
|
PKGB0011071
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1515008031_110822FTO_442484
|
1515008031NRG23110820221122828
|
4029424310
|
11/08/2022
|
Ayyappa
|
Ayyappa
|
1515008031WL023112
|
00691
|
IPOS0000001
|
1854
|
19/08/2022
|
No Such Account
|
|
7
|
KN1515008031_050922FTO_516948
|
1515008031NRG23050920221200630
|
4858621166
|
05/09/2022
|
Mallappa
|
Mallappa
|
1515008031WL026645
|
00511
|
SBIN0RRKRGB
|
1854
|
20/09/2022
|
Participant not mapped to the product
|
|
8
|
KN1515008031_130922FTO_538220
|
1515008031NRG23130920221231443
|
4862249087
|
13/09/2022
|
Mallappa
|
Mallappa
|
1515008031WL028101
|
00511
|
SBIN0RRKRGB
|
1854
|
20/09/2022
|
Participant not mapped to the product
|
|
9
|
KN1515008031_171022APB_FTO_653862
|
1515008031NRG23171020221347352
|
6453061067
|
17/10/2022
|
LAKSHMI
|
LAKSHMI
|
1515008031WL034146
|
00652
|
PKGB0011071
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1515008031_260922FTO_570245
|
1515008031NRG23260920221274603
|
5122647848
|
26/09/2022
|
Bhimavva
|
Bhimavva
|
1515008031WL030407
|
00554
|
KKBK0008223
|
1854
|
01/10/2022
|
No Such Account
|
|
11
|
KN1515008031_280722APB_FTO_402957
|
1515008031NRG23280720221062792
|
3915907987
|
28/07/2022
|
GUARAPPA
|
GUARAPPA
|
1515008031WL020512
|
00415
|
SBIN0005979
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
12
|
KN1515008031_280722APB_FTO_402957
|
1515008031NRG23280720221062809
|
3915907989
|
28/07/2022
|
BHIMARADDI
|
BHIMARADDI
|
1515008031WL020512
|
00652
|
PKGB0011071
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
13
|
KN1515008031_280722APB_FTO_402957
|
1515008031NRG23280720221062811
|
3915907983
|
28/07/2022
|
SHARANAPPA
|
SHARANAPPA
|
1515008031WL020512
|
00652
|
PKGB0011010
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
14
|
KN1515008031_280722APB_FTO_402957
|
1515008031NRG23280720221062916
|
3915907981
|
28/07/2022
|
SANGAPPA
|
SANGAPPA
|
1515008031WL020515
|
00652
|
PKGB0011071
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
15
|
KN1515008031_280722APB_FTO_402957
|
1515008031NRG23280720221062919
|
3915907979
|
28/07/2022
|
SHARANAPPA
|
SHARANAPPA
|
1515008031WL020515
|
00652
|
PKGB0011071
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
16
|
KN1515008031_280722FTO_402936
|
1515008031NRG23280720221062928
|
3915262708
|
28/07/2022
|
Ayyappa
|
Ayyappa
|
1515008031WL020515
|
00691
|
IPOS0000001
|
1854
|
13/08/2022
|
No Such Account
|
|
17
|
KN1515008031_291122FTO_757832
|
1515008031NRG23291120221482654
|
7510822627
|
29/11/2022
|
Bhimashankar
|
Bhimashankar
|
1515008031WL040892
|
00511
|
SBIN0RRKRGB
|
1854
|
30/12/2022
|
Participant not mapped to the product
|
|
18
|
KN1515008031_291122APB_FTO_757864
|
1515008031NRG23291120221482796
|
7510889791
|
29/11/2022
|
Venkatemma
|
Venkatemma
|
1515008031WL040900
|
00652
|
PKGB0011071
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|